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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : YAWABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-03-31 | Simplified |
| 2017-07-19 | Public | 2015-03-31 | Simplified |
| Name | YAWABE |
| Siren | 801063561 |
| Closing | 2015-03-31 |
| Registry code | 7702 |
| Registration number | 5011 |
| Management number | 2014B00468 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
028 Tangible Assets | 3 506.00 | 570.00 | 2 936.00 | 3 506.00 |
044 Total Fixed Assets | 71 006.00 | 570.00 | 70 436.00 | 71 006.00 |
060 Merchandise inventory | 2 907.00 | 2 907.00 | 2 907.00 | |
072 Receivables – Other | 20 749.00 | 20 749.00 | 20 749.00 | |
084 Cash | 10 364.00 | 10 364.00 | 10 364.00 | |
096 Total Current Assets + Prepaid Expenses | 34 020.00 | 34 020.00 | 34 020.00 | |
110 Total Assets | 105 026.00 | 570.00 | 104 456.00 | 105 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 956.00 | |||
142 Total Equity - Total I | 7 956.00 | |||
156 Loans and similar debts | 48 416.00 | |||
166 Suppliers and related accounts | 14 044.00 | |||
172 Other debts | 34 040.00 | |||
176 Total debts | 96 500.00 | |||
180 Liabilities Total | 104 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 369.00 | 135 369.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 135 371.00 | 135 371.00 | ||
234 Purchases of goods (including customs duties) | 83 433.00 | 83 433.00 | ||
236 Inventory change (goods) | -2 907.00 | -2 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 710.00 | 1 710.00 | ||
242 Other external expenses | 34 025.00 | 34 025.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 11 596.00 | 11 596.00 | ||
252 Social security contributions | 1 713.00 | 1 713.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 614.00 | 614.00 | ||
264 Total operating expenses | 130 917.00 | 130 917.00 | ||
270 Operating profit | 4 454.00 | 4 454.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 002.00 | 1 002.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 2 956.00 | 2 956.00 | ||
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